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Activity by Object
Agency 575 - Texas Division of Emergency Management
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs426,339,999.23 0.00 426,339,999.23
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs281,871,895.94 0.00 281,871,895.94
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating242,536,265.84 0.00 242,536,265.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,392,119.04 0.00 7,392,119.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(3,357,561.68) 0.00 (3,357,561.68)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(15,831.90) 0.00 (15,831.90)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,144,910.51 0.00 21,144,910.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies872,777.22 0.00 872,777.22
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted718,922.20 0.00 718,922.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,660,631.94 (34,660,631.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,047.50 (62,047.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,743,432.28 (1,743,432.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,000.00 (29,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,891,898.45 (1,891,898.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,372.38 (28,372.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 216,312.49 (216,312.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 325,375.12 (325,375.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 982.26 (982.26)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 42,737.50 (42,737.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,111.99 (20,111.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,248,401.51 (4,248,401.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,955,143.67 (2,955,143.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 51,298.11 (51,298.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (205,667.32) 205,667.32
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 75.20 (75.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,497.68 (66,497.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,036.29 (9,036.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 139,934.05 (139,934.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,168,248.17 (1,168,248.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 835.64 (835.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,768.69 (66,768.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 97.57 (97.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,456.79 (29,456.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 147,642.87 (147,642.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,172.39 (2,172.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,448.11 (29,448.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 169,461.99 (169,461.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,635,753.90 (1,635,753.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,360.99 (1,360.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 77,638.00 (77,638.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 259,520.87 (259,520.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,823,885.78 (37,823,885.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 84,951.15 (84,951.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,546,751.29 (2,546,751.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,645.10 (67,645.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 355,127.37 (355,127.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 522,392.71 (522,392.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 57,329.61 (57,329.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,073,035.31 (2,073,035.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 263,458.18 (263,458.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 772,533.88 (772,533.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,473.60 (50,473.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 100,995.88 (100,995.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,778.52 (13,778.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,683,877.03 (7,683,877.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 493.46 (493.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35,634.85 (35,634.85)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 74,250,683.92 (74,250,683.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,244,127.10 (49,244,127.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 415,522.43 (415,522.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,128.46 (3,128.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,657,200.78 (2,657,200.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,752.40 (13,752.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2.50 (2.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 136,280.75 (136,280.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,698,670.74 (6,698,670.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 461,069.50 (461,069.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 258,902.18 (258,902.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 295.11 (295.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,173,522.71 (1,173,522.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 414,248.84 (414,248.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 502,412.16 (502,412.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 80,498,819.76 (80,498,819.76)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 23,077,368.00 (23,077,368.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 349,778.56 (349,778.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 272,752.14 (272,752.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 665,155.52 (665,155.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,263,438.40 (3,263,438.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 796,711.40 (796,711.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,725.96 (10,725.96)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 94,320.00 (94,320.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 594,345.53 (594,345.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 687,090.64 (687,090.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,454.64 (11,454.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 915,976.85 (915,976.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,457.47 (4,457.47)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (138,065.40) 138,065.40
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,747,696.57 (27,747,696.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 0.99 (0.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,685,244.69 (2,685,244.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,986,718.51 (2,986,718.51)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 96,955.88 (96,955.88)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 6,888.57 (6,888.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,866,339.26 (1,866,339.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 372,268.64 (372,268.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 161,373.84 (161,373.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,730.63 (24,730.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 420.65 (420.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,538,783.89 (2,538,783.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 122,891.25 (122,891.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,057.92 (6,057.92)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,286,187.78 (1,286,187.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,413.18 (47,413.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 277,258.41 (277,258.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 186.15 (186.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 68,792.57 (68,792.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,132,695.73 (2,132,695.73)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,846,564.63 (4,846,564.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 227,424,060.12 (227,424,060.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 154,059,544.68 (154,059,544.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 100,881,283.48 (100,881,283.48)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 8,854,129.29 (8,854,129.29)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 252,201.79 (252,201.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 82,597,873.35 (82,597,873.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (778,594.93) 778,594.93
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 468,402.17 (468,402.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,687,337.06 (1,687,337.06)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 166,848.54 (166,848.54)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 154,760,278.12 (154,760,278.12)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 500,000.00 (500,000.00)
 Total978,003,496.401,127,810,118.94(149,806,622.54)